We provide added value to our customers through:
A personalized approach according to each client based on the needs and particularities of each company or group of businesses, size, activity, goals, etc
- The implementation of essential resources to understand the business, processes and procedures, evaluating them from a level of internal control and identifying the weaknesses and applicable improvements, as well as the most significant risks, helping them to achieve their strategic goals.
- The quality of our services is guaranteed by the selection of our multidisciplinary work teams, with a high level of commitment and adaptation to the business structure of each client.
Main services of the audit area
- Audits of mandatory and voluntary accounts.
- Review and verification in other statements or accounting documents.
- Special Reports with origin in regulatory bodies such as the National Stock Exchange Commission, the Bank of Spain or the Directorate General of Insurance and Pension Funds.
- Reports on financial statements prepared following a set of accounting principles different from those accepted.
- Limited reviews (regular or occasional).
- Purchase Research (Due Diligence).
- Reports of justification for grants.
- Reviews of the provision of annual data on packaging (ECOEMBES).
- Operational and process audits.
- Management and budget audit.
- Assistance in the preparation and review of financial information.
- Advice on policies and systems for consolidation.